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HomeMy WebLinkAbout216200 01/09/2013 *� CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1 ONE CIVIC SQUARE JEANNE SLAIN CHECK AMOUNT: $1,095.00 �? CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST CARMEL IN 46074 CHECK NUMBER: 216200 CHECK DATE: 11912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 11/16-12/17 1, 095 . 00 ADULT CONTRACTORS 7 10 Invoice instruction in the art of fencing .lea nne Sfain Bill to. CarmefPanfs and Recrearfon 1325 Central Parf Drive Fast Carme,r, Indf-ana Attn: matt—reAer 1)�Ite ["'WC Number of Price Per i Tot.11 Nwdj.mvs 112/17112 11116112- Adult Fencing 1 4 $ 75.00 $ 300.00 12/14/12 Subtotal: 300.00 Purchase Description fr6rMMA P.O.# P or iscellaneous: G.L#— 102(0-10- 4 21 qogC)O M Budget Balance Due. $ 300,.00 Une%es Fr 0 r, DAtrfit -----------— Purchase Date Datej-24&sb Z- Approval ,,ro n,, Approval CE I DEC 20 2012 REMIT PAYMENT TO: EMAIL PHONE ai —A•IX 41 Invoice instruction in the art of fencing Jeanne Sfain, Bill to: Carmel Parts and-Recrearfon -132s Centraf Parf Drive Fast Carme,r, -Indiana 46032 r Attn: lffnds-ayteher _.Date Date of Service Description Number of Price Per Student Total, students 12/17/12 11/21- First Fencers 3 65.00 195.00 11/19- Fencing 1 5 75.00 375.00 12/17/12 ------------ Fencing 2 3 75.00 225.00 ----- ---- T-F DEC 18 Z01Z - ---------- Purchase Subtotal: 795.60 Description I I I bag P.O.I P - 'A 9—P G.L.#JLQQ(0 —�6!10 -0 Budget Budget r Miscellaneous: Line DescrqM*A �� D. 79 5.00 Purch ass lance Due: Date-ULaZAppro vaI - REMIT PAYMENT TO: EMAIL PHONE 4 j rF R 'a T, ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 363625 Slain, Jeanne Terms 14320 Murphy Circle West Carmel, IN 46074 Invoice Invoice Description Date 'Number (or note attached invoice(s) or bill(s)) PO# Amount 12117/12 11/16-12/14/12 Fencing program 29303 $ 300.00 12117112 11/19-12117/12 Fencing program 29302 $ 795.00 Total $ 1,095.00 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. 363625 Slain, Jeanne Allowed 20 14320 Murphy Circle West Carmel, IN 46074 In Sum of$ $ 1,095.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-50 11/16-12/14/12 4340800 $ 300.00 1 hereby certify that the attached invoice(s), or 1096-42 11/19-12/17/12 4340800 $ 795.00 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 3-Jan 2013 Signature $ 1,095.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I